Totals
- Total revenue
- $1,151,388
- Total expenses
- $592,865
- Contributions and grants received
- $1,143,992
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $251
- Other revenue
- $7,145
- Total assets, end of year
- $1,603,356
- Total liabilities, end of year
- $448,147
- Net assets or fund balances, end of year
- $1,155,209
- Program services expenses (Part IX)
- $456,320
- Management and general expenses
- $97,357
- Fundraising expenses
- $39,188
- Program service expenses (Part III)
- $456,320
Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$14,833
-
1e · Government grants (contributions)
$212,753
-
1f · All other contributions, gifts and grants
$916,406
-
1g · Noncash contributions included above
$43,825
-
3 · Investment income
total $251 · excluded $251
-
8a · Fundraising events: gross income
$25,273
-
8a · Fundraising events: contributions included on line 1c
$14,833
-
8b · Fundraising events: direct expenses
$8,119
-
8c · Net income from fundraising events
total $17,154 · excluded $17,154
-
10a · Gross sales of inventory
$29,337
-
10b · Cost of goods sold
$40,646
-
10c · Net income from sales of inventory
total -$11,309 · related or exempt -$11,309
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,300 · excluded $1,300
-
11e · Other revenue, total
$1,300
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,000 · program services $5,000 · management and general $15,000 · fundraising $15,000
-
7 · Other salaries and wages
total $318,574 · program services $263,089 · management and general $37,647 · fundraising $17,838
-
10 · Payroll taxes
total $34,350 · program services $26,045 · management and general $5,115 · fundraising $3,190
-
11b · Fees: legal
total $266 · management and general $266
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11g · Fees: other
total $53,838 · program services $53,838
-
12 · Advertising and promotion
total $1,483 · management and general $1,483
-
13 · Office expenses
total $14,019 · management and general $14,019
-
14 · Information technology
total $6,244 · management and general $6,244
-
16 · Occupancy
total $52,062 · program services $52,062
-
17 · Travel
total $14,717 · program services $14,717
-
20 · Interest
total $3,897 · management and general $3,897
-
22 · Depreciation, depletion and amortization
total $27,065 · program services $25,305 · management and general $1,760
-
23 · Insurance
total $1,432 · management and general $1,432
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $13,586 · program services $8,626 · management and general $1,800 · fundraising $3,160
-
24b · Other expenses: PROGRAM RESIDENCE EXPEN
total $7,088 · program services $7,088
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,148 · management and general $2,148
-
24d · Other expenses: LICENSES & FEES
total $2,124 · management and general $2,124
-
24e · All other expenses
total $1,972 · program services $550 · management and general $1,422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $385,655 · end of year $907,934
-
3 · Pledges and grants receivable
beginning of year $72,754 · end of year $0
-
4 · Accounts receivable
beginning of year $750 · end of year $20,823
-
8 · Inventories for sale or use
end of year $42,450
-
10a · Land, buildings and equipment: cost or other basis
$822,161
-
10b · Land, buildings and equipment: accumulated depreciation
$190,012
-
10c · Land, buildings and equipment, net
beginning of year $648,714 · end of year $632,149
-
17 · Accounts payable and accrued expenses
beginning of year $6,132 · end of year $30,688
-
23 · Secured mortgages and notes payable
beginning of year $447,460 · end of year $417,459
-
25 · Other liabilities
beginning of year $4,177 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $650,104 · end of year $1,155,209
Mission and programs · 2022
Mission
THE MISSION OF REST STOP MINISTRIES IS TO COMPREHENSIVELY RESTORE FEMALE SURVIVORS OF SEX TRAFFICKING AND SEXUAL EXPLOITATION. THE VISION IS TO STOP THE CRIMINAL OPPRESSION OF SEX TRAFFICKING AND EXPLOITATION.
Activities or mission (Part I)
A RESIDENTIAL RESTORATION PROGRAM FOR SURVIVORS OF HUMAN TRAFFICKING.
-
REST STOP MINISTRIES PROVIDES A COMPREHENSIVE ARRAY OF HOLISTIC DIRECT CARE SERVICES TO ADULT FEMALE VICTIMS OF SEX TRAFFICKING THROUGH A 24 HOUR/7DAY A WEEK STAFFED HOUSING-FIRST PROGRAM MODEL, PROVIDING TRAUMA-INFORMED SURVIVOR-CENTERED CASE MANAGEMENT AND FOCUSED MENTAL HEALTH AND EMOTIONAL SUPPORT. THE 18-24 MONTH CORE RESIDENTIAL PROGRAM IS FREE OF CHARGE TO OUR RESIDENTS AND HAS AN 8-BED CAPACITY. IN ADDITION, WE HAVE AN ALUMNI AFTERCARE COMPONENT OF OUR PROGRAM, AND A SOCIAL ENTERPRISE/WORKFORCE DEVELOPMENT PROGRAM AS PART OF OUR ECONOMIC EMPOWERMENT COMPONENT, INCREASING OUR IMPACT FOOTPRINT.
Expenses $456,320
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MATTHEW MULLINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DR CORLIS MCGEE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
HEATHER WHIGHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JEFFERY NORFLEET
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JILL SATTERLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
BRADY PLUMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
KEN GLAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
DEE ANNE IRWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
LISA UNGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
RONDALYN SMITH
EXECUTIVE DIRECTOR (NON-VO
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302709349301360
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